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<!-- edited with XMLSPY v2004 rel. 2 U (http://www.xmlspy.com) by godblessu (soureforge) -->
<!--Adempiere(tm) Release 2.5.1f_2004-09-09 - Smart ERP & CRM - Copyright (c) 1999-2004 Jorg Janke; Implementation: 2.5.1f 20040910-0117 - Adempiere Inc. (C) 1999-2004 Jorg Janke-->
<!--<!DOCTYPE adempiereTrl PUBLIC "-//ComPiere, Inc.//DTD Adempiere Translation 1.0//EN" "http://www.adempiere.org/dtd/adempiereTrl.dtd">-->
<adempiereTrl language="zh_CN" table="AD_Window">
	<row id="100" trl="Y">
		<value column="Name" original="Table and Column">表和列</value>
		<value column="Description" original="Maintain Tables and Columns">维护表和列</value>
		<value column="Help" original="The Table and Column Window defines all tables with their columns">The Table and Column Window defines all tables with their columns</value>
	</row>
	<row id="101" trl="Y">
		<value column="Name" original="Reference">引用</value>
		<value column="Description" original="Maintain System References">维护系统引用</value>
		<value column="Help" original="The Reference Window defines each field type and its parameters. This window is for System Admin use only.">The Reference Window defines each field type and its parameters. This window is for System Admin use only.</value>
	</row>
	<row id="102" trl="Y">
		<value column="Name" original="Window, Tab &amp; Field">窗口, 页签 &amp;字段</value>
		<value column="Description" original="Maintain Windows, Tabs &amp; Fields">维护窗口, 页签 &amp;字段</value>
		<value column="Help" original="The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.">The Window, Tab &amp; Field Window defines the presentation of tables and columns within each window.</value>
	</row>
	<row id="103" trl="Y">
		<value column="Name" original="Validation Rules">验证规则</value>
		<value column="Description" original="Maintain dynamic Validation Rules for columns and fields">Maintain dynamic Validation Rules for columns and fields</value>
		<value column="Help" original="The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.">The Validation Rules Window defines all dynamic rules used when entering and maintaining columns and fields.  This window is for System Admin use only.</value>
	</row>
	<row id="104" trl="Y">
		<value column="Name" original="Message">消息</value>
		<value column="Description" original="Maintain Information and Error Messages">维护信息和错误消息</value>
		<value column="Help" original="The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.">The Message Window defines the Message Text and Message Tips for each system generated message.  It is for System Admin use only.</value>
	</row>
	<row id="105" trl="Y">
		<value column="Name" original="Menu">菜单</value>
		<value column="Description" original="Maintain Menu">维护菜单</value>
		<value column="Help" original="The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.">The Maintain Menu Window defines the Menu which will display.  It is for System Admin use only.  The menu items that each user will see depends upon the security defined.</value>
	</row>
	<row id="106" trl="Y">
		<value column="Name" original="Language">语言</value>
		<value column="Description" original="Maintain Languages">维护语言</value>
		<value column="Help" original="The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.&#10;If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.&#10;&#10;For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).&#10;&#10;Verify the translation creates missing translation records. Start this process after creating a new language.">The Language Window allows you to define multiple parallel language for users. This allows users to access the same data but have the windows, tabs and fields appear in different languages.
If a language is a System Language, you can change the User Interface to this language (after translation).  Otherwise the language is only used for printing documents.

For the language code, we suggest using the Java convention of country and language (e.g. fr_CN - Canadian French).

Verify the translation creates missing translation records. Start this process after creating a new language.</value>
	</row>
	<row id="107" trl="Y">
		<value column="Name" original="Matched Invoices">已匹配发票</value>
		<value column="Description" original="View Matched Invoices">视图匹配发票</value>
		<value column="Help" original=""/>
	</row>
	<row id="108" trl="Y">
		<value column="Name" original="User">用户</value>
		<value column="Description" original="Maintain Users of the system">维护系统的用户</value>
		<value column="Help" original="The User Window allows you to define each User of the system.  Users can log into the system and have access to functionality via one or more roles.">The User Window allows you to define each User of the system.  Users can log into the system and have access to functionality via one or more roles.</value>
	</row>
	<row id="109" trl="Y">
		<value column="Name" original="Client">客户</value>
		<value column="Description" original="Maintain Clients/Tenants">维护客户</value>
		<value column="Help" original="The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's). To create new Clients, run the Initial Client Setup with the System Administrator Role.&#10;Do not create a new client in this window, but use &quot;Initial Client Setup&quot; to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.">The Client is the highest level of an independent business entity.  Each Client will have one or more Organizations reporting to it.  Each Client defines the accounting parameters (Accounting Schema, Tree definition, Non Monetary UOM's).
Do not create a new client in this window, but use "Initial Client Setup" to set up the required security and access rules. If you create a new client here, you will not be able to view it and also the required client infrastructure would not have been set up.</value>
	</row>
	<row id="110" trl="Y">
		<value column="Name" original="Organization">机构</value>
		<value column="Description" original="Maintain Organizations">维护机构</value>
		<value column="Help" original="The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed">The Organization Window allows you to define and maintain Organizational entities.  An Organization is often a legal entity or sub-unit for which documents and transactions are processed</value>
	</row>
	<row id="111" trl="Y">
		<value column="Name" original="Role">角色</value>
		<value column="Description" original="Maintain User Responsibilities">维护用户的职责</value>
		<value column="Help" original="The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.&#10;You can add users to the role.&#10;Note that access information is cached and requires re-login or reset of cache.">The Role Window allows you to define the different roles that users of this system will have.  Roles control access to windows, tasks, reports, etc. For a client an Administrator and User role are predefined. You may add additional roles to control access for specific functionality or data.
You can add users to the role.</value>
	</row>
	<row id="112" trl="Y">
		<value column="Name" original="Document Sequence">文档序列</value>
		<value column="Description" original="Maintain System and Document Sequences">Maintain System and Document Sequences</value>
		<value column="Help" original="The Sequence Window defines how document numbers will be sequenced.&#10;Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.">The Sequence Window defines how document numbers will be sequenced.
Change the way document numbers are generated. You may add a prefix or a suffix or change the current number.</value>
	</row>
	<row id="113" trl="Y">
		<value column="Name" original="Workflow">工作流</value>
		<value column="Description" original="Maintain Workflow">维护工作流</value>
		<value column="Help" original="The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.">The Workflow Window defines Workflows in the system, the access level for the Workflow and the Nodes or Steps within the Workflow.</value>
	</row>
	<row id="114" trl="Y">
		<value column="Name" original="Task">任务</value>
		<value column="Description" original="Maintain Tasks">维护任务</value>
		<value column="Help" original="The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.">The Maintain Tasks window defines the different tasks used in workflows and the access level for those tasks.</value>
	</row>
	<row id="115" trl="Y">
		<value column="Name" original="Currency">货币</value>
		<value column="Description" original="Maintain Currencies">维护货币</value>
		<value column="Help" original="The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) ">The Currency Window defines any currency which will be used in documents or reporting. You would define used currencies on System level and add currencies on Client level only for statistical currencies (e.g. for instable currencies) </value>
	</row>
	<row id="116" trl="Y">
		<value column="Name" original="Currency Rate">汇率</value>
		<value column="Description" original="Maintain Currency Conversion Rates">维护货币换算比率</value>
		<value column="Help" original="The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another. Note that only the multiply rate is used; The divide rate is for visualization only.">The Conversion Rates window is used to define the conversion rates that will be used when converting document amounts from one currency to another</value>
	</row>
	<row id="117" trl="Y">
		<value column="Name" original="Calendar Year and Period">日历年和分期</value>
		<value column="Description" original="Maintain Calendars Years Periods">Maintain Calendars Years Periods</value>
		<value column="Help" original="The Calendar Year and Periods defines the calendars that will be used for period control and reporting. You can also define non-standard calendars (e.g. business year from July to June).">定义用于期间控制和报表的日历。你也可以定义非标准的日历（例如： 业务年有7月到6月）</value>
	</row>
	<row id="118" trl="Y">
		<value column="Name" original="Account Element">会计科目</value>
		<value column="Description" original="Maintain Account Elements">维护会计科目</value>
		<value column="Help" original="The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. &#10;One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. ">The Account Element Window is used to define and maintain the Accounting Element and User Defined Elements. 
One of the account segments is your natural account segment (Chart of Account). You may add a new account element for parallel reporting or for user defined accounting segments. </value>
	</row>
	<row id="120" trl="Y">
		<value column="Name" original="Unit of Measure">度量单位</value>
		<value column="Description" original="Maintain Unit of Measure ">维护度量单位 </value>
		<value column="Help" original="The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.&#10;Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).">The Unit of Measure Window is used to define non monetary units of measure.  It also defines if conversion between units of measure are allowed and how they are to be performed. The system provides some automatic conversions between units of measures (e.g. minute, hour, day, working day, etc.) if they are not explicitly defined here.
Conversions need to be direct (i.e. if you have only a conversion between A-B and B-C, the system cannot convert A-C, you need to define it explicitly).</value>
	</row>
	<row id="121" trl="Y">
		<value column="Name" original="Location">位置</value>
		<value column="Description" original="Maintain Location Address">维护位置地址</value>
		<value column="Help" original="The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)">The Location Window defines the address data within the system.  This window is for System Admin only.  Users would access location entries using the location button or tab on the appropriate window (i.e Order Entry or Business Partner)</value>
	</row>
	<row id="122" trl="Y">
		<value column="Name" original="Country Region and City">国家、省、市</value>
		<value column="Description" original="Maintain Countries Regions and Cities">维护国家、省、市</value>
		<value column="Help" original="The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. &#10;&lt;p&gt;You would define Countries usually only on System level.">The Countries, Regions and Cities Window defines the different entities that can be used in any address field.  It defines the format of the address as well as associating Regions with Countries and Cities with Regions or Countries. 
&lt;p&gt;You would define Countries usually only on System level.</value>
	</row>
	<row id="123" trl="Y">
		<value column="Name" original="Business Partner">业务伙伴 </value>
		<value column="Description" original="Maintain Business Partners">维护业务伙伴</value>
		<value column="Help" original="The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions">The Business Partner window allows you do define any party with whom you transact.  This includes customers, vendors and employees.  Prior to entering or importing products, you must define your vendors.  Prior to generating Orders you must define your customers.  This window holds all information about your business partner and the values entered will be used to generate all document transactions</value>
	</row>
	<row id="125" trl="Y">
		<value column="Name" original="Accounting Schema">会计模式</value>
		<value column="Description" original="Maintain Accounting Schema - For changes to become effective you must re-login">Maintain Accounting Schema - For changes to become effective you must re-login</value>
		<value column="Help" original="The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.&#10;Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.&#10;">The Accounting Schema Window defines an accounting method and the elements that will comprise an account structure. Create and activate elements for detailed accounting for Business Partners, Products, Locations, etc.
Review and change the GL and Default accounts. The actual accounts used in transactions depend on the executing organization; Most of the information is derived from the context.
</value>
	</row>
	<row id="127" trl="Y">
		<value column="Name" original="Test">测试</value>
		<value column="Description" original="Test Screen">测试屏幕</value>
		<value column="Help" original=""/>
	</row>
	<row id="128" trl="Y">
		<value column="Name" original="Attachment">附件</value>
		<value column="Description" original="Maintain Attachments">维护附件</value>
		<value column="Help" original="For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.">For System Maintenance Only.  The Maintain Attachments window is used for diagnostic purposes to display the attributes of an attachment.</value>
	</row>
	<row id="129" trl="Y">
		<value column="Name" original="Preference">选项</value>
		<value column="Description" original="Maintain System Client Org and User Preferences">维护系统级 客户级 机构级和用户级的选项</value>
		<value column="Help" original="System Admin use only.">System Admin use only.</value>
	</row>
	<row id="130" trl="Y">
		<value column="Name" original="Project (Service)">项目(服务)</value>
		<value column="Description" original="Maintain Service Projects">维护服务项目</value>
		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value>
	</row>
	<row id="131" trl="Y">
		<value column="Name" original="GL Category">总帐分类</value>
		<value column="Description" original="Maintain General Ledger Categories">Maintain General Ledger Categories</value>
		<value column="Help" original="The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.">The GL Category Window allows you to define categories to be used in journals.  These categories provide a method of optionally grouping and reporting on journals.</value>
	</row>
	<row id="132" trl="Y">
		<value column="Name" original="GL Journal">总帐分类帐</value>
		<value column="Description" original="Enter and change Manual Journal Entries">Enter and change Manual Journal Entries</value>
		<value column="Help" original="The GL Journal Window allows you to enter and modify manual journal entries">The GL Journal Window allows you to enter and modify manual journal entries</value>
	</row>
	<row id="134" trl="Y">
		<value column="Name" original="Activity (ABC)">活动(ABC)</value>
		<value column="Description" original="Maintain Activities for Activity Based Costing">Maintain Activities for Activity Based Costing</value>
		<value column="Help" original="The Activity Based Costing Window defines the different activities for which you want to capture costs.">The Activity Based Costing Window defines the different activities for which you want to capture costs.</value>
	</row>
	<row id="135" trl="Y">
		<value column="Name" original="Document Type">文档类型</value>
		<value column="Description" original="Maintain Document Types">维护文件类型</value>
		<value column="Help" original="The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  ">The Document Type Window defines any document to be used in the system.  Each document type provides the basis for processing of each document and controls the printed name and document sequence used.  </value>
	</row>
	<row id="137" trl="Y">
		<value column="Name" original="Tax Rate">税率</value>
		<value column="Description" original="Maintain Taxes and their Rates">Maintain Taxes and their Rates</value>
		<value column="Help" original="The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.">The Tax Rate Window defines the different taxes used for each tax category.  For example, Sales Tax must be defined for each State in which it applies.</value>
	</row>
	<row id="138" trl="Y">
		<value column="Name" original="Tax Category">税分类</value>
		<value column="Description" original="Maintain Tax Categories">维护税分类</value>
		<value column="Help" original="The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.">The Tax Category Window is used to enter and maintain Tax Categories.  Each product is associated with a tax category which facilitates reacting changing tax rates.</value>
	</row>
	<row id="139" trl="Y">
		<value column="Name" original="Warehouse &amp; Locators">仓库&amp;货位</value>
		<value column="Description" original="Maintain Warehouses and Locators">Maintain Warehouses and Locators</value>
		<value column="Help" original="The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.">The Warehouse and Locators Window defines each Warehouse, any Locators for that Warehouse and the Accounting parameters to be used for inventory in that Warehouse.</value>
	</row>
	<row id="140" trl="Y">
		<value column="Name" original="Product">产品</value>
		<value column="Description" original="Maintain Products">维护产品</value>
		<value column="Help" original="The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.">The Product Window defines all products used by an organization.  These products include those sold to customers, used in the manufacture of products sold to customers and products purchased by an organization.</value>
	</row>
	<row id="141" trl="Y">
		<value column="Name" original="Payment Term">付款条款</value>
		<value column="Description" original="Maintain Payment Terms">维护付款条款</value>
		<value column="Help" original="The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.">The Payment Terms Window defines the different payment terms that you offer your customers and that are offered to you by your vendors.  Each invoice must contain a Payment Term.  On the standard invoice, the Name and the Document Note of the Payment Term is printed.</value>
	</row>
	<row id="142" trl="Y">
		<value column="Name" original="Shipper">运输商</value>
		<value column="Description" original="Maintain Shippers">维护运输商</value>
		<value column="Help" original="The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.">The Shipper Window defines the different shipping provides used by an Organization.  When a delivery method of Shipper is used on an Order a predefined Shipper must be selected.</value>
	</row>
	<row id="143" trl="Y">
		<value column="Name" original="Sales Order">销售定单</value>
		<value column="Description" original="Enter and change sales orders">输入而且改变销售定单</value>
		<value column="Help" original="The Order Window allows you to enter and modify Sales Orders.  ">The Order Window allows you to enter and modify Sales Orders.  </value>
	</row>
	<row id="144" trl="Y">
		<value column="Name" original="Product Category">产品种类</value>
		<value column="Description" original="Maintain Product Categories">维护产品种类</value>
		<value column="Help" original="The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.">The Product Category allows you to define different groups of products.  These groups can be used in generating Price Lists, defining margins and for easily assigning different accounting parameters for products.</value>
	</row>
	<row id="146" trl="Y">
		<value column="Name" original="Price List">价目表</value>
		<value column="Description" original="Maintain Product Price Lists">维护产品价目表</value>
		<value column="Help" original="The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.&#10;&lt;BR&gt;&#10;All pricelists have three prices: List, Standard and Limit&#10;&lt;BR&gt;&#10;First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.&#10;&lt;BR&gt; &#10;Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.">The Price List Window allows you to generate product price lists for your Business Partners.  Price lists determine currency and tax treatment.  Price list versions allow to maintain parallel lists for different date ranges.  The most current pricelist version is used based on the document date.
&lt;BR&gt;
All pricelists have three prices: List, Standard and Limit
&lt;BR&gt;
First step is to create a base price list.  You can manually add products and enter the prices or create them automatically.  The base price list is often the purchase price list with list price ('official' retail price), the standard price (your purchase price).  The limit price can be used to check your final purchase costs after discounts, rebates, etc.
&lt;BR&gt; 
Pricelists can be calculated and copied.  To speed up the calculation, the parameters are stored an used when creating a new price list version.</value>
	</row>
	<row id="147" trl="Y">
		<value column="Name" original="Invoice Schedule">发票排程</value>
		<value column="Description" original="Maintain Invoicing Schedule">维护开发票排程</value>
		<value column="Help" original="The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.">The Invoice Schedule Window defines the frequency and cut off dates for generating summary invoices.  If a customer requires a single invoice for multiple shipments you would define the appropriate invoice schedule and associate it with the Customer.</value>
	</row>
	<row id="149" trl="Y">
		<value column="Name" original="Marketing Campaign">营销战役</value>
		<value column="Description" original="Maintain Marketing Campaigns">维护营销战役</value>
		<value column="Help" original="The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.">The Marketing Campaign Window defines the start and end date for a campaign.  It also gives a running balance of the invoice amounts which referred to this campaign.</value>
	</row>
	<row id="150" trl="Y">
		<value column="Name" original="Marketing Channel">营销渠道</value>
		<value column="Description" original="Maintain Marketing  Channels">维护营销引导</value>
		<value column="Help" original="The Marketing Channel Window defines the different channels used in Marketing Campaigns">The Marketing Channel Window defines the different channels used in Marketing Campaigns</value>
	</row>
	<row id="151" trl="Y">
		<value column="Name" original="Element">元素</value>
		<value column="Description" original="Maintain System Elements">维护字段元素</value>
		<value column="Help" original="The System Element Window is the Central Repository for Field Names Descriptions and Help/Comments">The System Element Window is the Central Repository for Field Names Descriptions and Help Comments</value>
	</row>
	<row id="152" trl="Y">
		<value column="Name" original="Sales Region">销售区域</value>
		<value column="Description" original="Maintain Sales Regions">维护销售区域</value>
		<value column="Help" original="The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions">The Sales Region Window defines the different regions where you do business.  You can generate reports based on Sales Regions</value>
	</row>
	<row id="153" trl="Y">
		<value column="Name" original="Account Combination">帐户组合</value>
		<value column="Description" original="Maintain Valid Account Combinations ">Maintain Valid Account Combinations </value>
		<value column="Help" original="The Account Combination Window defines and displays valid account combinations. ">The Account Combination Window defines and displays valid account combinations. </value>
	</row>
	<row id="154" trl="Y">
		<value column="Name" original="GL Budget">总帐预算</value>
		<value column="Description" original="Maintain General Ledger Budgets">Maintain General Ledger Budgets</value>
		<value column="Help" original=""/>
	</row>
	<row id="158" trl="Y">
		<value column="Name" original="Bank">银行</value>
		<value column="Description" original="Maintain Bank">维护银行</value>
		<value column="Help" original="The Bank Window is used to define the banks and accounts associated with an organization or business partner">The Bank Window is used to define the banks and accounts associated with an organization or business partner</value>
	</row>
	<row id="159" trl="Y">
		<value column="Name" original="Dunning">催讨</value>
		<value column="Description" original="Maintain Dunning Levels">维护催讨级别</value>
		<value column="Help" original="The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  ">The Dunning Window defines the parameters that will be used when generating Dunning Letters.  Each customer can be associated with a Dunning Code.  </value>
	</row>
	<row id="160" trl="Y">
		<value column="Name" original="Withholding (1099)">扣留(1099)</value>
		<value column="Description" original="Maintain Withholding Certificates">Maintain Withholding Certificates</value>
		<value column="Help" original="The Withholding Window defines the rule used for calculating withholding amounts.">The Withholding Window defines the rule used for calculating withholding amounts.</value>
	</row>
	<row id="161" trl="Y">
		<value column="Name" original="Charge">费用</value>
		<value column="Description" original="Maintain Charges">维护费用</value>
		<value column="Help" original="The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.">The Charges Window defines the different charges that may be incurred.  These can include Bank Charges, Vendor Charges and Handling Charges.</value>
	</row>
	<row id="162" trl="Y">
		<value column="Name" original="Accounting Fact Details">会计分录查询</value>
		<value column="Description" original="Query Accounting Facts">查询会计分录</value>
		<value column="Help" original="Query the detail accounting transactions">Query the detail accounting transactions</value>
	</row>
	<row id="163" trl="Y">
		<value column="Name" original="Tree">树</value>
		<value column="Description" original="Maintain Tree definition">维护树定义</value>
		<value column="Help" original="The Tree Window defines the descriptors and images that will be used when a Tree is displayed.">The Tree and Node Image Window defines the descriptors and images that will be used when a Tree is displayed.</value>
	</row>
	<row id="165" trl="Y">
		<value column="Name" original="Report &amp; Process">报表&amp;程序</value>
		<value column="Description" original="Maintain Reports &amp; Processes">维护报表 &amp;程序</value>
		<value column="Help" original="The Report &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.">报表 &amp; Process Window is used to define the parameters and access rules for every Report and Process within the system.  This window is for System Admin use only.</value>
	</row>
	<row id="167" trl="Y">
		<value column="Name" original="Invoice (Customer)">发票(客户)</value>
		<value column="Description" original="Customer Invoice Entry">客户发票条目</value>
		<value column="Help" original="The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.">The Customer Invoice Window allows you to display and enter invoices for a customer.  Invoices can also be generated from Sales Orders or Delivery documents.</value>
	</row>
	<row id="168" trl="Y">
		<value column="Name" original="Physical Inventory">盘点</value>
		<value column="Description" original="Enter Physical Inventory">输入实际的库存</value>
		<value column="Help" original="The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts.">The Physical Inventory Window allows you to generate inventory count lists.  These counts can then be processed which will update the actual inventory with the new counts.</value>
	</row>
	<row id="169" trl="Y">
		<value column="Name" original="Shipment (Customer)">物料出货(客户)</value>
		<value column="Description" original="Customer Inventory Shipments Customer Returns">Customer Inventory Shipments Customer Returns</value>
		<value column="Help" original="The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.">The Shipment Window defines shipments made or to be made to a customer.  They are generated from an Customer Order.  The Shipment Document will generate the Customer Invoice.</value>
	</row>
	<row id="170" trl="Y">
		<value column="Name" original="Inventory Move">调拨</value>
		<value column="Description" original="Inventory Move">调拨</value>
		<value column="Help" original="The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.">The Inventory Move Window allows you to move inventory from one location or warehouse to another.  After the appropriate lines are entered selecting the 'Process Movements' button will adjust the inventory.</value>
	</row>
	<row id="172" trl="Y">
		<value column="Name" original="Import Business Partner">导入业务伙伴</value>
		<value column="Description" original="Import Business Partner">导入业务伙伴</value>
		<value column="Help" original="The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Business Partner Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
	</row>
	<row id="174" trl="Y">
		<value column="Name" original="Revenue Recognition">收入确认</value>
		<value column="Description" original="Revenue Recognition Rules">收入确认规则</value>
		<value column="Help" original="The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.">The Revenue Recognition Window defines the intervals at which revenue will be recognized. Alternatively, the revenue recognition may be linked to service levels provided.</value>
	</row>
	<row id="175" trl="Y">
		<value column="Name" original="Perpetual Inventory">永续盘点</value>
		<value column="Description" original="Maintain Perpetual Inventory Rules">Maintain Perpetual Inventory Rules</value>
		<value column="Help" original="The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.">The Perpetual Inventory defines the rules to be applied when generating Physical Inventory counts.</value>
	</row>
	<row id="176" trl="Y">
		<value column="Name" original="Vendor Details">供应商明细</value>
		<value column="Description" original="Maintain Vendor Details">维护供应商明细</value>
		<value column="Help" original="The Vendor Details Window allows you to display and maintain all products for a selected Vendor.">The Vendor Details Window allows you to display and maintain all products for a selected Vendor.</value>
	</row>
	<row id="178" trl="Y">
		<value column="Name" original="Greeting">称呼</value>
		<value column="Description" original="Maintain Greetings">维护问候</value>
		<value column="Help" original="The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.">The Greeting Window defines a greeting that is then associated with a Business Partner or Business Partner Contact.</value>
	</row>
	<row id="180" trl="Y">
		<value column="Name" original="Report View">报表视图</value>
		<value column="Description" original="Maintain Report Views">维护报表视图</value>
		<value column="Help" original="The Report View Window defines the views used when generating reports.  This window is for System Admin use only.">The Report View Window defines the views used when generating reports.  This window is for System Admin use only.</value>
	</row>
	<row id="181" trl="Y">
		<value column="Name" original="Purchase Order">采购定单</value>
		<value column="Description" original="Manage Purchase Orders">处理采购定单</value>
		<value column="Help" original="The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order">The Purchase Order Window defines a purchase order for an organization.  When a Purchase Order has been entered you can generate a Shipment Document or Invoice from this Purchase Order</value>
	</row>
	<row id="183" trl="Y">
		<value column="Name" original="Invoice (Vendor)">发票(供应商)</value>
		<value column="Description" original="Vendor Invoice Entry">供应商发票条目</value>
		<value column="Help" original="The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.">The Vendor Invoice Window allows you to display and enter Invoices from a Vendor.  Vendor Invoices can also be generated from Purchase Orders or Delivery Receipts.</value>
	</row>
	<row id="184" trl="Y">
		<value column="Name" original="Material Receipt">物料收货</value>
		<value column="Description" original="Vendor Shipments (Receipts)">供应商物料出货</value>
		<value column="Help" original="The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.">The Vendor Shipment Window defines the receipt of product or material from a Vendor.  The Shipment may be manually entered or may be generated from a Purchase Order or Vendor Invoice.</value>
	</row>
	<row id="185" trl="Y">
		<value column="Name" original="EDI Definition">EDI 定义</value>
		<value column="Description" original="Maintain EDI Definition">维护 EDI 定义</value>
		<value column="Help" original="The EDI Definition Window defines the parameters to be used when processing EDI Transactions">The EDI Definition Window defines the parameters to be used when processing EDI Transactions</value>
	</row>
	<row id="186" trl="Y">
		<value column="Name" original="EDI Transaction">EDI 交易</value>
		<value column="Description" original=""/>
		<value column="Help" original=""/>
	</row>
	<row id="187" trl="Y">
		<value column="Name" original="Form">表单</value>
		<value column="Description" original="Special Forms">特别的窗体</value>
		<value column="Help" original="The Forms Window defines any window which is not automatically generated.  For System Admin use only.">The Forms Window defines any window which is not automatically generated.  For System Admin use only.</value>
	</row>
	<row id="188" trl="Y">
		<value column="Name" original="Error Message">错误消息</value>
		<value column="Description" original="Display Error Messages">显示错误消息</value>
		<value column="Help" original="The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.">The Error Message Window displays all error messages generated.  This is for System Admin use only.  The records must be manually deleted.</value>
	</row>
	<row id="189" trl="Y">
		<value column="Name" original="Import Loader Format">导入载入程序格式</value>
		<value column="Description" original="Maintain Import Loader Formats">Maintain Import Loader Formats</value>
		<value column="Help" original="The Import Loader Format Window is used for defining the file layout for product information which will be imported.">The Import Loader Format Window is used for defining the file layout for product information which will be imported.</value>
	</row>
	<row id="190" trl="Y">
		<value column="Name" original="Tire Storage">轮胎存储</value>
		<value column="Description" original="Maintain storage of tires">维护轮胎的存储</value>
		<value column="Help" original=""/>
	</row>
	<row id="191" trl="Y">
		<value column="Name" original="Production">制造</value>
		<value column="Description" original="Production based on Bill of Materials">Production based on Bill of Materials</value>
		<value column="Help" original="The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials">The Production Window defines those plan and inventory movements that occur when a product is created from a bill of materials</value>
	</row>
	<row id="192" trl="Y">
		<value column="Name" original="Business Partner Group">业务伙伴组</value>
		<value column="Description" original="Maintain Business Partner Groups">Maintain Business Partner Groups</value>
		<value column="Help" original="The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.">The Business Partner Group window allows you to define the accounting parameters at a group level.  If you define the accounting parameters for a group any Business Partner entered using this group will have these accounting parameters automatically populated.  You can then make any modifications necessary at the Business Partner level.</value>
	</row>
	<row id="193" trl="Y">
		<value column="Name" original="Notice">通知</value>
		<value column="Description" original="View System Notices">查看系统通知</value>
		<value column="Help" original="The system creates messages while performing processes. In this window you can view them.">The system creates messages while performing processes. In this window you can view them.</value>
	</row>
	<row id="194" trl="Y">
		<value column="Name" original="Bank Statement">银行对帐单</value>
		<value column="Description" original="Process Bank Statements">银行对帐单处理</value>
		<value column="Help" original="The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.">The Process Bank Statements window allows you to reconcile your Bank Statements.  You can either enter the line items from the statement in the Statement Line tab or select the 'Create From' button to automatically generate the statement from all unreconciled payments to this bank account.  Once you have completed reconciling, select the 'Process Statement' button to mark the payments as reconciled and update the appropriate GL accounts.</value>
	</row>
	<row id="195" trl="Y">
		<value column="Name" original="Payment">付款</value>
		<value column="Description" original="Process Payments and Receipts">付款处理</value>
		<value column="Help" original="The Process Payments Window allows you to enter payments and reaipts for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.">The Process Payments Window allows you to enter payments that have been received for invoices.  If the payment is for a single invoice then it can be processed here.  If it is for multiple invoices or is a partial payment then it should be processed in the Payment Allocation Window.</value>
	</row>
	<row id="196" trl="Y">
		<value column="Name" original="Custom Attribute">定制属性</value>
		<value column="Description" original="Maintain custom entity attributes">维护实体的定制属性</value>
		<value column="Help" original="This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.">This is a System only Window.  Customer Attributes allow the entry of additional information to an entity.</value>
	</row>
	<row id="197" trl="Y">
		<value column="Name" original="Cashbook">现金簿</value>
		<value column="Description" original="Maintain Cashbook">维护现金簿</value>
		<value column="Help" original="The Cashbook Window defines the bank and account against which cash transactions will be processed.">The Cashbook Window defines the bank and account against which cash transactions will be processed.</value>
	</row>
	<row id="198" trl="Y">
		<value column="Name" original="Cash Journal">现金簿</value>
		<value column="Description" original="Cash transactions">现金交易</value>
		<value column="Help" original="The Cash Journal Window is used to record disbursements from and receipts to Petty Cash">The Cash Journal Window is used to record disbursements from and receipts to Petty Cash</value>
	</row>
	<row id="200" trl="Y">
		<value column="Name" original="Field Group">字段组</value>
		<value column="Description" original="Define Field Group">定义字段组</value>
		<value column="Help" original="The Field Group Window allows you to define subsections in a tab.  For System Admin use only.">The Field Group Window allows you to define subsections in a tab.  For System Admin use only.</value>
	</row>
	<row id="201" trl="Y">
		<value column="Name" original="Request">请求</value>
		<value column="Description" original="Work on your requests">你的请求上的工作</value>
		<value column="Help" original="The Request Window is used to define and track any request assigned to you.">The Request Window is used to define and track any request assigned to you.</value>
	</row>
	<row id="203" trl="Y">
		<value column="Name" original="Request Processor">请求处理器</value>
		<value column="Description" original="Define Request Processors">定义请求处理器</value>
		<value column="Help" original="The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes  A Request Processor can be just for a specific Request Type or for all.">The Request Processor Window allows you to define different processes that you want to occur and the frequency and timing of these processes</value>
	</row>
	<row id="204" trl="Y">
		<value column="Name" original="Mail Template">邮件模板</value>
		<value column="Description" original="Maintain Mail Template">维护邮件模板</value>
		<value column="Help" original=""/>
	</row>
	<row id="205" trl="Y">
		<value column="Name" original="View Allocation">取消付款分配</value>
		<value column="Description" original="View and Reverse Allocations ">取消付款分配 </value>
		<value column="Help" original="The Reverse Allocation Window allows you to view and reverse a payment allocation">The Reverse Allocation Window allows you to reverse a payment allocation</value>
	</row>
	<row id="206" trl="Y">
		<value column="Name" original="Payment Selection">付款选择</value>
		<value column="Description" original="Select Invoices for Payment">为付款挑选出发票</value>
		<value column="Help" original="The Payment Selection Window allows you to select and process the invoices you want to pay.&#10;(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.&#10;&#10;(b) If you are happy with the Payment Selection, you create the payments.&#10;&#10;(c) You print or export your payments in the Window Payment Print/Export">The Payment Selection Window allows you to select and process the invoices you want to pay.
(a) You can create a Payment Selection and select the invoices manually or generate the suggestions based on criteria.  You can change the amount to be paid or delete invoices, you do not want to pay.

(b) If you are happy with the Payment Selection, you create the payments.

(c) You print or export your payments in the Window Payment Print Export</value>
	</row>
	<row id="207" trl="Y">
		<value column="Name" original="Commission">佣金</value>
		<value column="Description" original="Maintain Commissions and Royalties">Maintain Commissions and Royalties</value>
		<value column="Help" original="Define how and when you want the commissions to be calculated and to whom to pay it.&#10;The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).">Define how and when you want the commissions to be calculated and to whom to pay it.
The Commissions Window allows you define how commissions and royalties will be paid. You can pay multiple commissions for the same order or invoice (e.g. to the person entering the transaction, to the person responsible for sale of the product (category) and or business partner (group).</value>
	</row>
	<row id="208" trl="Y">
		<value column="Name" original="Project Reporting">项目周期</value>
		<value column="Description" original="Maintain Project Reporting Cycles">维护项目循环</value>
		<value column="Help" original="The Project Cycle Window defines the steps associated with a specific Project.&#10;You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.">The Project Cycle Window defines the steps associated with a specific Project.
You may want to define several Project cycles to differentiate the different types of projects. Project cycles may use all or a subset of the used Project Status (e.g. Your opportunity project cycle may include the steps from prospect to contract - the service cycle may include steps from installation to customer acceptance.</value>
	</row>
	<row id="210" trl="Y">
		<value column="Name" original="Commission Run">佣金运行</value>
		<value column="Description" original="Check and modify Commissions">检查而且修正佣金</value>
		<value column="Help" original="The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.">The Commission Run Window displays the results of processing commissions.  When the Generate Commission process is selected from the Commissions Window, the results are displayed here. If the result is satisfactory, generate an AP invoice to pay the commission.</value>
	</row>
	<row id="211" trl="Y">
		<value column="Name" original="Performance Color">绩效颜色</value>
		<value column="Description" original="Color used for Performance Analysis">Color used for Performance Analysis</value>
		<value column="Help" original="The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.">The Performance Color Window allows you to define the color schema to be used to indicate current performance.  The system has predefined Red (below 50%), Yellow (below 100%) and green above 100.  If you want to define your own color schema, do it here.</value>
	</row>
	<row id="212" trl="Y">
		<value column="Name" original="Performance Goal">绩效目标</value>
		<value column="Description" original="Define Performance Goals">定义绩效目标</value>
		<value column="Help" original="The Performance Goal Window allows you to define performance goals">The Performance Goal Window allows you to define performance goals</value>
	</row>
	<row id="213" trl="Y">
		<value column="Name" original="Performance Measure Calculation">绩效度量计算</value>
		<value column="Description" original="Define how you calculate your performance measures">Define how you calculate your performance measures</value>
		<value column="Help" original="Please test the statement in SQL*Plus first.&#10;The select statement needs to return a single value!&#10;Any restrictions for Date range, Organizations, Business Partners, Products should be done via the &quot;Performance Measure&quot; window.  This is the generic calculation.&#10;As this tends to be somewhat technical, the system has a few examples predefined.&#10;">Please test the statement in SQL*Plus first.
The select statement needs to return a single value!
Any restrictions for Date range, Organizations, Business Partners, Products should be done via the "Performance Measure" window.  This is the generic calculation.
As this tends to be somewhat technical, the system has a few examples predefined.
</value>
	</row>
	<row id="214" trl="Y">
		<value column="Name" original="Performance Achievement">绩效成果</value>
		<value column="Description" original="Define Performance Achievements">Define Performance Achievements</value>
		<value column="Help" original="The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.">The Performance Achievement Window allows you to define Tasks to be achieved.  The performance is measured by the percentage of reached achievements.</value>
	</row>
	<row id="215" trl="Y">
		<value column="Name" original="Performance Measure">绩效度量</value>
		<value column="Description" original="Define your Performance Measures">Define your Performance Measures</value>
		<value column="Help" original="The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.">The Performance Measure Window allows you to define the rules and restrictions for performance measurement.  You can, for example, restrict performance measurement to sales for a certain product category for a defined time frame.</value>
	</row>
	<row id="216" trl="Y">
		<value column="Name" original="Financial Report">财务报表</value>
		<value column="Description" original="Maintain Financial Reports">维护财务报表</value>
		<value column="Help" original="Financial Reports are the combination of a Report Column Set and Line Set.">Financial Reports are the combination of a Report Column Set and Line Set.</value>
	</row>
	<row id="217" trl="Y">
		<value column="Name" original="Report Column Set">报表列组合</value>
		<value column="Description" original="Maintain Financial Report Column Sets">Maintain Financial Report Column Sets</value>
		<value column="Help" original="The Report Column Set defines what data is printed in the columns of a report.">The Report Column Set defines what data is printed in the columns of a report.</value>
	</row>
	<row id="218" trl="Y">
		<value column="Name" original="Report Line Set">报表行组合</value>
		<value column="Description" original="Maintain Financial Report Line Sets">Maintain Financial Report Line Sets</value>
		<value column="Help" original="The Line Set determines, which lines are printed in a Financial Report">The Line Set determines, which lines are printed in a Financial Report</value>
	</row>
	<row id="220" trl="Y">
		<value column="Name" original="Service Level">服务级别</value>
		<value column="Description" original="Maintain Service Levels">维护服务级别</value>
		<value column="Help" original="Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.">Service Levels are generated when an invoice with products based on revenue recognition rules are generated.  You need to update the actual service level by adding an additional line.</value>
	</row>
	<row id="221" trl="Y">
		<value column="Name" original="Find (indirect use)">查找(间接使用)</value>
		<value column="Description" original="Find Dialog (indirect use)">查找对话框(间接使用)</value>
		<value column="Help" original=""/>
	</row>
	<row id="223" trl="Y">
		<value column="Name" original="Material Transactions (indirect use)">物料交易(间接使用)</value>
		<value column="Description" original="Material Transactions (indirect use)">物料交易(建议使用)</value>
		<value column="Help" original=""/>
	</row>
	<row id="224" trl="Y">
		<value column="Name" original="Print Form">打印表单</value>
		<value column="Description" original="Maintain Print Forms (Invoices, Checks, ..) used">Maintain Print Form (Invoices, Checks, ..)</value>
		<value column="Help" original="Define the documents you use for this Client/Organnization.  Note that the check format is defined in the Bank (Account) Window.&lt;p&gt;&#10;The highest priotity has the Print Format, you define on a Document Type (example specific Export Invoice format). The next level is the set of Print Formats, you defined for the organziation of the document printed. The default is the set of Print Formats defines for all organizations of the Client (Organization=*).">Define the documents you use for this Client.  Note that the check format is defined in the Bank (Account) Window.</value>
	</row>
	<row id="225" trl="Y">
		<value column="Name" original="System Color">系统颜色</value>
		<value column="Description" original="Maintain System Colors">维护系统颜色</value>
		<value column="Help" original="System colors are used for background and indicators">System colors are used for background and indicators</value>
	</row>
	<row id="226" trl="Y">
		<value column="Name" original="Desktop">桌面</value>
		<value column="Description" original="Maintain Desktop">维护桌面</value>
		<value column="Help" original="Desktop is a collection of Workbenches">Desktop is a collection of Workbenches</value>
	</row>
	<row id="227" trl="Y">
		<value column="Name" original="System Image">系统图像</value>
		<value column="Description" original="Maintain Images and Icons">维护图像和图标</value>
		<value column="Help" original=""/>
	</row>
	<row id="228" trl="Y">
		<value column="Name" original="Matched Purchase Orders">已匹配采购定单</value>
		<value column="Description" original="View Matched Purchase Orders">视图匹配采购定单</value>
		<value column="Help" original=""/>
	</row>
	<row id="229" trl="Y">
		<value column="Name" original="User Window">用户窗口</value>
		<value column="Description" original="Define User Window Customization">Define User Window Customization</value>
		<value column="Help" original="Customization">设定</value>
	</row>
	<row id="231" trl="Y">
		<value column="Name" original="Workbench">工作台</value>
		<value column="Description" original="Maintain Workbench">维护工作台</value>
		<value column="Help" original="Workbenches are a collection of Windows">Workbenches are a collection of Windows</value>
	</row>
	<row id="232" trl="Y">
		<value column="Name" original="Request (all)">所有请求</value>
		<value column="Description" original="View and work on all requests">所有请求上的视图和任务</value>
		<value column="Help" original="This Request window is used to view all available requests">This Request window is used to view all available requests</value>
	</row>
	<row id="233" trl="Y">
		<value column="Name" original="Discount Schema">折扣模式</value>
		<value column="Description" original="Maintain Trade Discount Schema">Maintain Trade Discount Schema</value>
		<value column="Help" original="Trade discount schema calculates the trade discount percentage">Trade discount schema calculates the trade discount percentage</value>
	</row>
	<row id="234" trl="Y">
		<value column="Name" original="Expense Type">费用类型</value>
		<value column="Description" original="Maintain Expense Report Types">维护费用报表类型</value>
		<value column="Help" original=""/>
	</row>
	<row id="235" trl="Y">
		<value column="Name" original="Expense Report">费用报表</value>
		<value column="Description" original="Time and Expense Report">时间和费用报表</value>
		<value column="Help" original="The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.">The time and expense report allows you to capture time spent on a project, billable time and to claim expenses.</value>
	</row>
	<row id="236" trl="Y">
		<value column="Name" original="Resource">资源</value>
		<value column="Description" original="Maintain Resources">维护资源</value>
		<value column="Help" original="Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.">Maintain your Resources. The product for the resource is automatically created and synchronized. Update Name, Unit of Measure, etc. in the Resource and don't change it in the product.</value>
	</row>
	<row id="237" trl="Y">
		<value column="Name" original="Resource Type">资源类型</value>
		<value column="Description" original="Maintain Resource Types">维护资源类型</value>
		<value column="Help" original="Maintain Resource types and their principal availability.">Maintain Resource types and their principal availability.</value>
	</row>
	<row id="238" trl="Y">
		<value column="Name" original="Print Color">打印颜色</value>
		<value column="Description" original="Maintain Print Color">维护打印颜色</value>
		<value column="Help" original="Colors used for printing">打印用的颜色</value>
	</row>
	<row id="239" trl="Y">
		<value column="Name" original="Print Font">打印字体</value>
		<value column="Description" original="Maintain Print Font">维护打印字体</value>
		<value column="Help" original="Font used for printing">打印用的字体</value>
	</row>
	<row id="240" trl="Y">
		<value column="Name" original="Print Format">打印格式</value>
		<value column="Description" original="Maintain Print Format">维护打印格式</value>
		<value column="Help" original="The print format determines how data is rendered for print.">The print format determines how data is rendered for print.</value>
	</row>
	<row id="241" trl="Y">
		<value column="Name" original="Print Paper">打印纸</value>
		<value column="Description" original="Maintain Print Paper">维护打印纸</value>
		<value column="Help" original="Printer Paper Size, Orientation and Margins">Printer Paper Size, Orientation and Margins</value>
	</row>
	<row id="242" trl="Y">
		<value column="Name" original="Expenses (to be invoiced)">费用(待开票)</value>
		<value column="Description" original="View expenses and charges not invoiced to customers">View expenses and charges not invoiced to customers</value>
		<value column="Help" original="Before invoicing to customers, check the expense lines to be invoiced">Before invoicing to customers, check the expense lines to be invoiced</value>
	</row>
	<row id="243" trl="Y">
		<value column="Name" original="Print Table Format">打印表格式</value>
		<value column="Description" original="Define Report Table Format">定义报表表格式</value>
		<value column="Help" original="The Print Table Format lets you define how table header, etc. is printed. Please note that the Report Table FOrmat is cached to improve performance.">The Print Table Format lets you define how table header, etc. is printed</value>
	</row>
	<row id="244" trl="Y">
		<value column="Name" original="Request Type">请求类型</value>
		<value column="Description" original="Maintain Request Types">维护请求类型</value>
		<value column="Help" original="Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.">Request Types are used for processing and categorizing requests. Options are Account Inquiry, Warranty Issue, etc.</value>
	</row>
	<row id="245" trl="Y">
		<value column="Name" original="Interest Area">关心点区域</value>
		<value column="Description" original="Interest Area or Topic">关心点区域或主题</value>
		<value column="Help" original="Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.">Interest Areas reflect interest in a topic by a contact. Interest areas can be used for marketing campaigns.</value>
	</row>
	<row id="246" trl="Y">
		<value column="Name" original="System">系统 </value>
		<value column="Description" original="System Definition and Registration">系统定义</value>
		<value column="Help" original="Common System Definition - Only one Record - Please no not add additional records.">Common System Definition - Only one Record - Please no not add additional records.</value>
	</row>
	<row id="247" trl="Y">
		<value column="Name" original="Import Product">导入产品</value>
		<value column="Description" original="Import Products">导入产品 </value>
		<value column="Help" original="The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Products Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
	</row>
	<row id="248" trl="Y">
		<value column="Name" original="Import Account">导入帐户</value>
		<value column="Description" original="Import Natural Account Values">导入普通的帐户值</value>
		<value column="Help" original="The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Natural Account Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
	</row>
	<row id="249" trl="Y">
		<value column="Name" original="Import Report Line Set">导入报表行组合</value>
		<value column="Description" original="Import Report Line Sets">导入报表行组合</value>
		<value column="Help" original="The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.">The Import Report Line Set Window is an interim table which is used when importing external data into the system.  Selecting the 'Process' button will either add or modify the appropriate records.</value>
	</row>
	<row id="250" trl="Y">
		<value column="Name" original="System Translation Check">系统翻译检查</value>
		<value column="Description" original="Check System Language Translations">Check System Language Translations</value>
		<value column="Help" original="Verify your language translations for selected entities. You should use Translation Export / Import for effective translation. This window allows you to check the translation of the main translation entities.">Verify your language translations for selected entities. You should use Translation Export   Import for effective translation. This window allows you to check the translation of the main translation entities.</value>
	</row>
	<row id="251" trl="Y">
		<value column="Name" original="Asset">资产</value>
		<value column="Description" original="Asset used internally or by customers">Asset used internally or by customers</value>
		<value column="Help" original="An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.">An asset is either created by purchasing or by delivering a product.  An asset can be used internally or be a customer asset.</value>
	</row>
	<row id="252" trl="Y">
		<value column="Name" original="Asset Group">资产分类</value>
		<value column="Description" original="Group of Assets">群体的资产</value>
		<value column="Help" original="The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.">The group of assets determines default accounts.  If a asset group is selected in the product category, assets are created when delivering the asset.</value>
	</row>
	<row id="253" trl="Y">
		<value column="Name" original="Training">培训</value>
		<value column="Description" original="Repeated Training">重复的培训</value>
		<value column="Help" original="The training may have multiple actual classes">The training may have multiple actual classes</value>
	</row>
	<row id="254" trl="Y">
		<value column="Name" original="Expenses (not reimbursed)">费用(未偿还)</value>
		<value column="Description" original="View expenses and charges not reimbursed">View expenses and charges not reimbursed</value>
		<value column="Help" original="Before reimbursing expenses, check the open expense items">Before reimbursing expenses, check the open expense items</value>
	</row>
	<row id="255" trl="Y">
		<value column="Name" original="Accounting Fact Balances">会计分录平衡</value>
		<value column="Description" original="Query Accounting Daily Balances">Query Accounting Daily Balances</value>
		<value column="Help" original="Query daily account balances">问每日的帐户余款</value>
	</row>
	<row id="256" trl="Y">
		<value column="Name" original="Attribute Set">属性组合</value>
		<value column="Description" original="Maintain Product Attribute Set">Maintain Product Attribute Set</value>
		<value column="Help" original="Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.">Define Product Attribute Sets to add additional attributes and values to the product. You need to define a Attribute Set if you want to enable Serial and Lot Number tracking.</value>
	</row>
	<row id="257" trl="Y">
		<value column="Name" original="Lot">批</value>
		<value column="Description" original="Product Lot Definition">产品批定义</value>
		<value column="Help" original="Maintain the individual Lot of a Product">The individual Lot of a Product</value>
	</row>
	<row id="258" trl="Y">
		<value column="Name" original="Lot Control">批控制</value>
		<value column="Description" original="Product Lot Control">产品批控制</value>
		<value column="Help" original="Definition to create Lot numbers for Products">Definition to create Lot numbers for Products</value>
	</row>
	<row id="259" trl="Y">
		<value column="Name" original="Serial No Control">序列号控制</value>
		<value column="Description" original="Product Serial Number Control">产品序号控制</value>
		<value column="Help" original="Definition to create Serial numbers for Products">Definition to create Serial numbers for Products</value>
	</row>
	<row id="260" trl="Y">
		<value column="Name" original="Attribute">属性</value>
		<value column="Description" original="Product Attribute">产品属性</value>
		<value column="Help" original="Product Attribute like Color, Size, etc.">Product Attribute like Color, Size, etc.</value>
	</row>
	<row id="261" trl="Y">
		<value column="Name" original="Attribute Search">属性搜索</value>
		<value column="Description" original="Common Search Attribute ">通常的属性搜索 </value>
		<value column="Help" original="Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.">Attributes are specific to a Product Attribute Set (e.g. Size for T-Shirts: S,M,L). If you have multiple attributes and want to search under a common sttribute, you define a search sttribute. Example: have one Size search attribute combining the values of all different sizes (Size for Dress Shirt  XL,L,M,S,XS). The Attribute Search allows you to have all values available for selection.  This eases the maintenance of the individual product attribute.</value>
	</row>
	<row id="262" trl="Y">
		<value column="Name" original="Expense Invoice (Alpha)">费用发票</value>
		<value column="Description" original="Payables expense invoices - This is Alpha Functionality">Payables expense invoices - This is Alpha Functionality</value>
		<value column="Help" original="Enter expense invoices from your vendors">Enter expense invoices from your vendors</value>
	</row>
	<row id="263" trl="Y">
		<value column="Name" original="Print Label">打印标签 </value>
		<value column="Description" original="Print Label Format">打印标签格式</value>
		<value column="Help" original="Maintain Format to print Labels">Maintain Format to print Labels</value>
	</row>
	<row id="264" trl="Y">
		<value column="Name" original="Session Audit">期间</value>
		<value column="Description" original="List of User Sessions">列出用户会话</value>
		<value column="Help" original="History of Online or Web Sessions">History of Online or Web Sessions</value>
	</row>
	<row id="265" trl="Y">
		<value column="Name" original="Project Type">项目类型</value>
		<value column="Description" original="Maintain Project Type and Phase">Maintain Project Type and Phase</value>
		<value column="Help" original="Maintain Project Types and their Phases with standard performance information">Maintain Project Types and their Phases with standard performance information</value>
	</row>
	<row id="266" trl="Y">
		<value column="Name" original="Recurring">重新开始</value>
		<value column="Description" original="Recurring Document">重新开始文件</value>
		<value column="Help" original="Create new documents based on existing one">Create new documents based on existing one</value>
	</row>
	<row id="267" trl="Y">
		<value column="Name" original="Import Inventory">导入库存</value>
		<value column="Description" original="Import Inventory Transactions">导入库存交易</value>
		<value column="Help" original="Validate and Import Inventory Transactions">Validate and Import Inventory Transactions</value>
	</row>
	<row id="268" trl="Y">
		<value column="Name" original="Role Data Access">角色访问</value>
		<value column="Description" original="Maintain Data Access Rules">维护数据存取规则</value>
		<value column="Help" original="Maintain Data Access Roles of Roles/Responsibilties.&#10;Note that access information is cached and requires re-login or reset of cache.">Maintain Data Access Roles of Roles Responsibilties</value>
	</row>
	<row id="269" trl="Y">
		<value column="Name" original="Advertisement">广告</value>
		<value column="Description" original="Web Advertisement">网络广告</value>
		<value column="Help" original="Maintain Advertisements on the Web">Maintain Advertisements on the Web</value>
	</row>
	<row id="270" trl="Y">
		<value column="Name" original="Change Audit">变动审计</value>
		<value column="Description" original="Log of data changes">数据变动的日志</value>
		<value column="Help" original="Log of data changes">数据变动的日志</value>
	</row>
	<row id="271" trl="Y">
		<value column="Name" original="Cost Type">成本类型</value>
		<value column="Description" original="Maintain Cost Types">维护成本类型</value>
		<value column="Help" original=""/>
	</row>
	<row id="272" trl="Y">
		<value column="Name" original="Time Type">时间类型</value>
		<value column="Description" original="Maintain Time Recording Type">维护时间记录的类型</value>
		<value column="Help" original="Maintain different types of time for reporting">Maintain different types of time for reporting</value>
	</row>
	<row id="273" trl="Y">
		<value column="Name" original="Click">点击</value>
		<value column="Description" original="Maintain Web Click">维护网络点击</value>
		<value column="Help" original=""/>
	</row>
	<row id="274" trl="Y">
		<value column="Name" original="Counter">柜台</value>
		<value column="Description" original="Web Counter">网络柜台</value>
		<value column="Help" original=""/>
	</row>
	<row id="275" trl="Y">
		<value column="Name" original="Invoice Payment Schedule">发票付款排程</value>
		<value column="Description" original="Maintain Invoice Payment Schedule">Maintain Invoice Payment Schedule</value>
		<value column="Help" original="Maintain Payment Schedule of unpaid invoices">Maintain Payment Schedule of unpaid invoices</value>
	</row>
	<row id="276" trl="Y">
		<value column="Name" original="Alert">警报</value>
		<value column="Description" original="Adempiere Alert">Adempiere警报</value>
		<value column="Help" original="Adempiere Alerts allow you define system conditions you want to be alerted of">Adempiere Alerts allow you define system conditions you want to be alerted of</value>
	</row>
	<row id="277" trl="Y">
		<value column="Name" original="Import Bank Statement">导入银行对帐单</value>
		<value column="Description" original="Import Bank Statements">导入银行对帐单</value>
		<value column="Help" original=""/>
	</row>
	<row id="278" trl="Y">
		<value column="Name" original="Import GL Journal">导入总帐分类帐</value>
		<value column="Description" original="Import General Ledger Journals">Import General Ledger Journals</value>
		<value column="Help" original="You way want to check the balance of the import with &quot;Validate Only&quot; before importing. &#10;Unbalanced Journals are imported; the handling is based on your settings for the posting process."/>
	</row>
	<row id="279" trl="Y">
		<value column="Name" original="Import Invoice">导入发票</value>
		<value column="Description" original="Import Invoices">导入发票</value>
		<value column="Help" original=""/>
	</row>
	<row id="280" trl="Y">
		<value column="Name" original="Import Payment">导入付款</value>
		<value column="Description" original="Import Payments">导入付款</value>
		<value column="Help" original=""/>
	</row>
	<row id="281" trl="Y">
		<value column="Name" original="Import Order">导入定单</value>
		<value column="Description" original="Import Orders">导入定单</value>
		<value column="Help" original="Please set Y/N selections in the import loader format explicitly (e.g. as constants) and no not leave them NULL. A NULL value stands for &quot;don't know&quot;.&#10;In general, selection boxes are not selected if the value is not &quot;Y&quot; (i.e. could be null or any other value). All tests are made on &quot;Y&quot; or &quot;not Y&quot; - i.e. NULL values are not &quot;not Y&quot;, but NULL (don't know) - see SQL Language introductions. "/>
	</row>
	<row id="282" trl="Y">
		<value column="Name" original="Freight Category">运费种类</value>
		<value column="Description" original="Maintain Freight Categories">维护运费种类</value>
		<value column="Help" original="Freight Categories are used to calculate the Freight for the Shipper selected">Freight Categories are used to calculate the Freight for the Shipper selected</value>
	</row>
	<row id="283" trl="Y">
		<value column="Name" original="Accounting Dimensions">会计维度</value>
		<value column="Description" original="Maintain Non-Account Dimension Trees">Maintain Non-Account Dimension Trees</value>
		<value column="Help" original="Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!&#10;">Maintain Trees of non account segment trees.  Account segment trees (as well as user defined dimensions) are mainatained in the Account Element window. Please note that you will not be able to create new entities in this window if you have not default set for all manfatory values!
</value>
	</row>
	<row id="284" trl="Y">
		<value column="Name" original="Replication">复制</value>
		<value column="Description" original="Maintain Data Replication Targets">Maintain Data Replication Targets</value>
		<value column="Help" original="Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;&#10;Before(!) entering transactions, Start the Replication Run to set up the remote system.">Data Replication Target Details. Set up your system completely on the central system, before setting up the replication. Define the Replication target here and export the database and import it on the remote system.&lt;p&gt;
Before(!) entering transactions, Start the Replication Run to set up the remote system.</value>
	</row>
	<row id="285" trl="Y">
		<value column="Name" original="Replication Strategy">复制策略</value>
		<value column="Description" original="Maintain Data Replication Strategy">维护数据复制策略</value>
		<value column="Help" original="The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.">The Data Replication Strategy determines which tables and how they are replicated. Note that the migration does not syncronize Application Dictionary items.</value>
	</row>
	<row id="286" trl="Y">
		<value column="Name" original="Project (Order)">项目(定单)</value>
		<value column="Description" original="Maintain Sales Order Projects and Work Orders">Maintain Sales Order Projects and Work Orders</value>
		<value column="Help" original="The Project Window is used to define the projects which will be tracked via documents.">The Project Window is used to define the projects which will be tracked via documents.</value>
	</row>
	<row id="287" trl="Y">
		<value column="Name" original="Knowledge Category">知识分类</value>
		<value column="Description" original="Maintain Knoweledge Categories and Values">Maintain Knoweledge Categories and Values</value>
		<value column="Help" original="Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.">Set up knowledge categories and values as a search aid. Examples are Release Version, Product Area, etc. Knowledge Category values act like keyworks.</value>
	</row>
	<row id="288" trl="Y">
		<value column="Name" original="Knowledge Base">知识库</value>
		<value column="Description" original="Maintain Knowledge Base">维护知识库</value>
		<value column="Help" original="Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries">Maintain Type, Topics, Entries and theit Comments, Categories, Related Entries</value>
	</row>
	<row id="289" trl="Y">
		<value column="Name" original="Knowledge Source">知识来源</value>
		<value column="Description" original="Source of Knowledge Entries">知识条目的来源</value>
		<value column="Help" original="The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.">The Source of a Knowlegde Entry is a pointer to the originating system. The Knowledge Entry has an additional entry (Description URL)  for more detailed info.</value>
	</row>
	<row id="290" trl="Y">
		<value column="Name" original="Knowledge Synonym">知识同义字</value>
		<value column="Description" original="Knowlege Keyword Synonym">知识关键字同义字</value>
		<value column="Help" original="Search Synonyms for Knowledge Keywords; Example: Product = Item">Search Synonyms for Knowledge Keywords; Example: Product = Item</value>
	</row>
	<row id="291" trl="Y">
		<value column="Name" original="Business Partner Info">业务伙伴信息</value>
		<value column="Description" original="Document Information of Business Partners">Document Information of Business Partners</value>
		<value column="Help" original=""/>
	</row>
	<row id="292" trl="Y">
		<value column="Name" original="Label Printer">标签打印机</value>
		<value column="Description" original="Maintain Label Printer Definition">维护标签打印机</value>
		<value column="Help" original=""/>
	</row>
	<row id="293" trl="Y">
		<value column="Name" original="Agent Info">代理信息</value>
		<value column="Description" original="Company Agent (Sales Rep) Information">公司代理(销售代表)信息</value>
		<value column="Help" original="This window allows you to view Company agent related information">This window allows you to view Company agent related information</value>
	</row>
	<row id="294" trl="Y">
		<value column="Name" original="UnPosted Documents">未过账文档</value>
		<value column="Description" original="Unposted Documents">未过账文档</value>
		<value column="Help" original="View unposted documents">View unposted documents</value>
	</row>
	<row id="295" trl="Y">
		<value column="Name" original="Currency Type">货币类型</value>
		<value column="Description" original="Maintain Currency Conversion Rate Types">维护货币换算率类型</value>
		<value column="Help" original="The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.">The Currency Conversion Rate Type lets you define different type of rates, e.g. Spot, Corporate and/or Sell/Buy rates.</value>
	</row>
	<row id="296" trl="Y">
		<value column="Name" original="Import Currency Rate">导入货币汇率</value>
		<value column="Description" original="Import Currency Conversion Rates">导入货币汇率</value>
		<value column="Help" original="The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. ">The rates are imported after validation of currencies and conversion rate type as well as rates. The multiply rate is used. If a reciprocal rate is to be created, the divide rate is used. </value>
	</row>
	<row id="297" trl="Y">
		<value column="Name" original="Workflow Process">工作流处理过程</value>
		<value column="Description" original="Monitor workflow processes">监视工作流处理过程</value>
		<value column="Help" original="View and Maintain Workflow Process Instance Information">View and Maintain Workflow Process Instance Information</value>
	</row>
	<row id="298" trl="Y">
		<value column="Name" original="Workflow Activities (all)">工作流活动(全部)</value>
		<value column="Description" original="Monitor all Workflow activities">所有工作流活动</value>
		<value column="Help" original="Maintain all Workflow activities">Maintain all Workflow activities</value>
	</row>
	<row id="299" trl="Y">
		<value column="Name" original="Workflow Responsible">工作流职责</value>
		<value column="Description" original="Responsible for Workflow Execution">工作流执行的职责</value>
		<value column="Help" original="The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.">The ultimate responsibility for a workflow is with an actual user. The Workflow Responsible allows to define ways to find that actual User.</value>
	</row>
	<row id="300" trl="Y">
		<value column="Name" original="Registration Attributes">Registration Attributes</value>
		<value column="Description" original="Asset Registration Attributes">Asset Registration Attributes</value>
		<value column="Help" original="Define the individual values for the Asset Registration">Define the individual values for the Asset Registration</value>
	</row>
	<row id="301" trl="Y">
		<value column="Name" original="Registration">Registration</value>
		<value column="Description" original="User Asset Registration">User Asset Registration</value>
		<value column="Help" original="User Registration of an Asset">User Registration of an Asset</value>
	</row>
	<row id="302" trl="Y">
		<value column="Name" original="Bank Statement Matcher">银行对账单匹配</value>
		<value column="Description" original="Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments">Algorithm to match Bank Statement Info to Business Partners, Invoices and Payments</value>
		<value column="Help" original="An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements">An algorithm to find Business Partners, Invoices, Payments in imported Bank Statements</value>
	</row>
	<row id="303" trl="Y">
		<value column="Name" original="Payment Batch">支付批次</value>
		<value column="Description" original="Process Payment Patches for EFT">Process Payment Patches for EFT</value>
		<value column="Help" original="Electronic Fund Transfer Payment Batch.">Electronic Fund Transfer Payment Batch.</value>
	</row>
	<row id="304" trl="Y">
		<value column="Name" original="Organization Type">机构类型</value>
		<value column="Description" original="Maintain Organization Types">维护机构类型</value>
		<value column="Help" original="Organization Type allows you to categorize your organizations for reporting purposes">Organization Type allows you to categorize your organizations for reporting purposes</value>
	</row>
	<row id="305" trl="Y">
		<value column="Name" original="Scheduler">计划安排</value>
		<value column="Description" original="Maintain Schedule Processes and Logs">Maintain Schedule Processes and Logs</value>
		<value column="Help" original="Schedule processes to be executed asynchronously">Schedule processes to be executed asynchronously</value>
	</row>
	<row id="306" trl="Y">
		<value column="Name" original="Workflow Processor">Workflow Processor</value>
		<value column="Description" original="Maintain Workflow Processor and Logs">Maintain Workflow Processor and Logs</value>
		<value column="Help" original="Workflow Processor Server Parameters">Workflow Processor Server Parameters</value>
	</row>
	<row id="307" trl="Y">
		<value column="Name" original="Bid Topic">议价主题</value>
		<value column="Description" original="Topic with Bids and Offers">Topic with Bids and Offers</value>
		<value column="Help" original="Manage Topics and veiw Bids and Offers">Manage Topics and veiw Bids and Offers</value>
	</row>
	<row id="308" trl="Y">
		<value column="Name" original="Auction Topic Type">拍卖主题类型</value>
		<value column="Description" original="Maintain Auction Topic Type and Categories">Maintain Auction Topic Type and Categories</value>
		<value column="Help" original="The Auction Topic Type determines what kind of auction is used for a particular area">The Auction Topic Type determines what kind of auction is used for a particular area</value>
	</row>
	<row id="309" trl="Y">
		<value column="Name" original="Auction Seller">拍卖卖方</value>
		<value column="Description" original="Maintain Auction Seller Information">Maintain Auction Seller Information</value>
		<value column="Help" original="A seller is a User in the system participating in Auctions">A seller is a User in the system participating in Auctions</value>
	</row>
	<row id="310" trl="Y">
		<value column="Name" original="Auction Buyer">拍卖买方</value>
		<value column="Description" original="Maintain Auction Buyer Information">Maintain Auction Buyer Information</value>
		<value column="Help" original="A buyer is a User in the system participating in Auctions">A buyer is a User in the system participating in Auctions</value>
	</row>
	<row id="311" trl="Y">
		<value column="Name" original="Accounting Processor">Accounting Processor</value>
		<value column="Description" original="Maintain Accounting Processor and Logs">Maintain Accounting Processor and Logs</value>
		<value column="Help" original="Accounting Processor/Server Parameters and Logs">Accounting Processor/Server Parameters and Logs</value>
	</row>
	<row id="312" trl="Y">
		<value column="Name" original="Alert Processor">Alert Processor</value>
		<value column="Description" original="Maintain Alert Processor/Server Parameter and Logs">Maintain Alert Processor/Server Parameter and Logs</value>
		<value column="Help" original="Alert Processor/Server Parameter">Alert Processor/Server Parameter</value>
	</row>
	<row id="313" trl="Y">
		<value column="Name" original="Partner Relation">伙伴关系</value>
		<value column="Description" original="Maintain Business Partner Relations">维护业务伙伴关系</value>
		<value column="Help" original="Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.">Business Partner Relation allow to maintain Third Party Relationship rules: who receives invoices for shipments or pays for invoices.</value>
	</row>
	<row id="314" trl="Y">
		<value column="Name" original="RfQ Topic">RfQ主题</value>
		<value column="Description" original="Maintain RfQ Topics and Subscribers">Maintain RfQ Topics and Subscribers</value>
		<value column="Help" original="A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs">A Request for Quotation Topic allows you to maintain a subscriber list of potential Vendors to respond to RfQs</value>
	</row>
	<row id="315" trl="Y">
		<value column="Name" original="RfQ">RfQ</value>
		<value column="Description" original="Manage Request for Quotations">Manage Request for Quotations</value>
		<value column="Help" original="Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)">Request for Quotation to be sent out to vendors of a RfQ Topic. After Vendor selection, optionally create Sales Order or Quote for Customer as well as Purchase Order  for Vendor(s)</value>
	</row>
	<row id="316" trl="Y">
		<value column="Name" original="Subscription">Subscription</value>
		<value column="Description" original="Maintain Subscriptions and Deliveries">Maintain Subscriptions and Deliveries</value>
		<value column="Help" original="Subscription of a Business Partner of a Product to renew">Subscription of a Business Partner of a Product to renew</value>
	</row>
	<row id="317" trl="Y">
		<value column="Name" original="Subscription Type">Subscription Type</value>
		<value column="Description" original="Maintain Subscription Types">Maintain Subscription Types</value>
		<value column="Help" original="Subscription type and renewal frequency">Subscription type and renewal frequency</value>
	</row>
	<row id="318" trl="Y">
		<value column="Name" original="Distribution List">Distribution List</value>
		<value column="Description" original="Maintain Distribution Lists">Maintain Distribution Lists</value>
		<value column="Help" original="Distribution list contain business partners and a distribution quantity or ratio for creating Orders">Distribution list contain business partners and a distribution quantity or ratio for creating Orders</value>
	</row>
	<row id="319" trl="Y">
		<value column="Name" original="Package">包装</value>
		<value column="Description" original="Manage Shipment Packages">送货包装管理</value>
		<value column="Help" original="A Shipment can have one or more Packages.  A Package may be tracked.">A Shipment can have one or more Packages.  A Package may be tracked.</value>
	</row>
	<row id="320" trl="Y">
		<value column="Name" original="RMA">RMA</value>
		<value column="Description" original="Manage Return Material Authorization">Manage Return Material Authorization</value>
		<value column="Help" original="A Return Material Authorization may be required to accept returns and to create Credit Memos">A Return Material Authorization may be required to accept returns and to create Credit Memos</value>
	</row>
	<row id="321" trl="Y">
		<value column="Name" original="Dunning Run">催讨Run</value>
		<value column="Description" original="Manage Dunning Runs"/>
		<value column="Help" original="Manage Dunning Runs"/>
	</row>
	<row id="322" trl="Y">
		<value column="Name" original="Requisition">Requisition</value>
		<value column="Description" original="Material Requisition">Material Requisition</value>
		<value column="Help" original="Enter and maintain Material Requisitions">Enter and maintain Material Requisitions</value>
	</row>
	<row id="323" trl="Y">
		<value column="Name" original="GL Distribution">GL Distribution</value>
		<value column="Description" original="General Ledger Distribution">General Ledger Distribution</value>
		<value column="Help" original="If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is a one-step operation based on the percentage of the lines.">If the account combination criteria of the Distribution is met, the posting to the account combination is replaced by the account combinations of the distribution lines.  The distribution is prorated based on the ratio of the lines. The distribution must be valid to be used.</value>
	</row>
	<row id="324" trl="Y">
		<value column="Name" original="RfQ Response">RfQ Response</value>
		<value column="Description" original="Manage RfQ Responses">Manage RfQ Responses</value>
		<value column="Help" original=""/>
	</row>
	<row id="325" trl="Y">
		<value column="Name" original="Distribution Run">Distribution Run</value>
		<value column="Description" original="Distribution Run create Orders to distribute products to a selected list of partners">Distribution Run create Orders to distribute products to a selected list of partners</value>
		<value column="Help" original="Distribution Run defines how Orders are created based on Distribution Lists">Distribution Run defines how Orders are created based on Distribution Lists</value>
	</row>
	<row id="326" trl="Y">
		<value column="Name" original="Access Audit">访问纪录</value>
		<value column="Description" original="Log of Access to data or resources">数据、资源的访问纪录</value>
		<value column="Help" original="Logging needs to be explicitly enabled / written.">Logging needs to be explicitly enabled / written.</value>
	</row>
	<row id="327" trl="Y">
		<value column="Name" original="Counter Document">柜台文档</value>
		<value column="Description" original="Maintain Counter Document Types">Maintain Counter Document Types</value>
		<value column="Help" original="When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a &quot;Standard Order&quot; creates a &quot;Standard PO&quot;. &#10;If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.&#10;If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)">When using explicit documents for inter-org transaction (after linking a Business Partner to an Organization), you can determine what document type the counter document is based on the document type of the original transaction.  Example: a "Standard Order" creates a "Standard PO". 
If you define a relationship here, you overwrite the default counter document type in the Document Type definition. This allows you to define a specific mapping.
If not defined, the first matching document type is used (e.g. AR Invoice - first AP Invoice document type)</value>
	</row>
	<row id="328" trl="Y">
		<value column="Name" original="Forecast">预测</value>
		<value column="Description" original="Maintain Material Forecast">维护物料预测</value>
		<value column="Help" original="Material Forecast">Material Forecast</value>
	</row>
	<row id="329" trl="Y">
		<value column="Name" original="Demand">物料需求</value>
		<value column="Description" original="Maintain Material Demand">维护物料需求</value>
		<value column="Help" original="Material Demand can be based on Forecast, Requisitions, Open Orders">Material Demand can be based on Forecast, Requisitions, Open Orders</value>
	</row>
	<row id="330" trl="Y">
		<value column="Name" original="Ship/Receipt Confirm">Ship/Receipt Confirm</value>
		<value column="Description" original="Material Shipment or Receipt Confirmation">Material Shipment or Receipt Confirmation</value>
		<value column="Help" original="Confirmation of Shipment or Receipt - Created from the Shipment/Receipt">Confirmation of Shipment or Receipt - Created from the Shipment/Receipt</value>
	</row>
	<row id="331" trl="Y">
		<value column="Name" original="RMA Type">RMA 类型</value>
		<value column="Description" original="Return Material Authorization Type">Return Material Authorization Type</value>
		<value column="Help" original="Maintain the types of RMA">Maintain the types of RMA</value>
	</row>
	<row id="332" trl="Y">
		<value column="Name" original="Process Audit">过程审计</value>
		<value column="Description" original="Audit process use">Audit process use</value>
		<value column="Help" original="Process Instance Information">Process Instance Information</value>
	</row>
	<row id="333" trl="Y">
		<value column="Name" original="Move Confirmation">Move Confirmation</value>
		<value column="Description" original="Confirm Inventory Moves">Confirm Inventory Moves</value>
		<value column="Help" original="The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.">The document is automatically created when the document type of the movement indicates In Transit.. If there is a difference quantity, a Physical Inventory is created for the source (from) warehouse. If there is a scrapped quantity, a Physical Inventory is created for the target (to) warehouse.</value>
	</row>
	<row id="334" trl="Y">
		<value column="Name" original="Import Confirmations">Import Confirmations</value>
		<value column="Description" original="Import Receipt/Shipment Confirmation Lines">Import Receipt/Shipment Confirmation Lines</value>
		<value column="Help" original="Import Confirmation data of existing Receipt/Shipment Confirmations">Import Confirmation data of existing Receipt/Shipment Confirmations</value>
	</row>
	<row id="335" trl="Y">
		<value column="Name" original="SLA Criteria">SLA 准则</value>
		<value column="Description" original="Service Level Agreement Criteria">Service Level Agreement Criteria</value>
		<value column="Help" original="Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)">Define a criteria to measure service level agreements (e.g. Quality, Delivery meets Promised date, ..)</value>
	</row>
	<row id="336" trl="Y">
		<value column="Name" original="SLA by Partner">伙伴SLA</value>
		<value column="Description" original="Service Level Agreement">Service Level Agreement</value>
		<value column="Help" original="Maintain Service Level Agreements for Business Partners">Maintain Service Level Agreements for Business Partners</value>
	</row>
	<row id="337" trl="Y">
		<value column="Name" original="Price List Schema">价目表模式</value>
		<value column="Description" original="Maintain Price List Schema">Maintain Price List Schema</value>
		<value column="Help" original="Price List schema defines calculation rules for price lists">Price List schema defines calculation rules for price lists</value>
	</row>
	<row id="338" trl="Y">
		<value column="Name" original="POS Terminal">POS终端</value>
		<value column="Description" original="Maintain your Point of Sales Terminal">Maintain your Point of Sales Terminal</value>
		<value column="Help" original="The POS Terminal defines the defaults and functions available for the POS Form">The POS Terminal defines the defaults and functions available for the POS Form</value>
	</row>
	<row id="339" trl="Y">
		<value column="Name" original="POS Key Layout">POS键盘图</value>
		<value column="Description" original="POS Function Key Layout">POS Function Key Layout</value>
		<value column="Help" original=""/>
	</row>
</adempiereTrl>
